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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.7 LAccepted-AOC | ₹98.7 L Quoted ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹80.8 L+₹3.3 L (1.85%)Accepted-AOC | ₹80.8 L+₹3.3 L (1.85%) Quoted ₹1.8 Cr | L2 | Accepted-AOC L2 |
| 3 | L3₹1.9 Cr+₹6.3 L (3.50%)Rejected-AOC | ₹1.9 Cr+₹6.3 L (3.50%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.9 Cr+₹7.7 L (4.28%)Rejected-AOC | ₹1.9 Cr+₹7.7 L (4.28%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.9 Cr+₹11.3 L (6.32%)Rejected-AOC | ₹1.9 Cr+₹11.3 L (6.32%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
21 Sept 2020, 3:00 pmClosed
Mr. Subhendu Ghosh, AGM (Mech.)
TnC Department, Smelter Plant, NALCO, Angul, Odisha-759145
Annual Maintenance of FTPS, AHS and CBS System
2020_NALCO_576448_1
OMC-5262
Open Tender
Miscellaneous Works
Item Rate
730 days
Smelter Plant, NALCO, Angul
As per NIT Document
5 documents required · 5 mandatory
₹500
Yes
National Aluminium Company Limited
₹80,000
Yes
3 May 2021
10 Aug 2020
25 Sept 2020
20 Aug 2020
21 Sept 2020
20 Aug 2020
eProcurement System Government of India Created By: Subhendu Ghosh Created Date/Time: 12-Mar-2021 09:32 AM Tender Title: Annual Maintenance of FTPS, AHS and CBS System Tender ID: 2020_NALCO_576448_1
Tender Inviting Authority: Subhendu Ghosh, AGM (Mech.), Tender & Contract Deptt., Smelter Plant, NALCO, Angul, Odisha-759145
Name of Work: Annual Maintenance of FTPS, AHS & CBS System.
Contract No: OMC-5262
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ranjeet Construction(GSTN-21AHUPS3052M1ZW) 17441408.02 10.00 19185548.82 One Crore Ninty One Lakh Eighty Five Thousand Five Hundred and Fourty Eight
2.00 M/s. ALEKHA MAHIMA CONSTRUCTION(GSTN-21AFMPS1690B1ZN) 17441408.02 6.50 18575099.54 One Crore Eighty Five Lakh Seventy Five Thousand Ninty Nine
3.00 M/s. UMA SANKAR ENTERPRISERS(GSTN-21ASOPS0589G1ZG) 17441408.02 9.40 19080900.37 One Crore Ninty Lakh Eighty Thousand Nine Hundred
4.00 Enkay Construction(GSTN-21AABFE5272F2ZW) 17441408.02 4.80 18278595.60 One Crore Eighty Two Lakh Seventy Eight Thousand Five Hundred and Ninty Five
5.00 M/s. Kalyani Enterprisers(GSTN-21AFRPD4252R1Z4) 17441408.02 10.50 19272755.86 One Crore Ninty Two Lakh Seventy Two Thousand Seven Hundred and Fifty Five
6.00 M/S D.P.ENTERPRISERS.(GSTN-NA) 17441408.02 7.30 18714630.81 One Crore Eighty Seven Lakh Fourteen Thousand Six Hundred and Thirty
7.00 M/s Kalinga Engineers(GSTN-NA) 17441408.02 2.90 17947208.85 One Crore Seventy Nine Lakh Fourty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/s Kalinga Engineers(17947208.85)
BOQ Summary Details Tender Title: Annual Maintenance of FTPS, AHS and CBS System Tender ID: 2020_NALCO_576448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kalinga Engineers 17947208.85 L1
2 Enkay Construction 18278595.60 L2
3 M/s. ALEKHA MAHIMA CONSTRUCTION 18575099.54 L3
4 M/S D.P.ENTERPRISERS. 18714630.81 L4
5 M/s. UMA SANKAR ENTERPRISERS 19080900.37 L5
6 M/s Ranjeet Construction 19185548.82 L6
7 M/s. Kalyani Enterprisers 19272755.86 L7
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